Original KB number:856772 Steps to enter a prepayment To enter a prepayment for a purchase order that isn't yet an invoice in Payables Management, follow these steps: After a purchase order is entered in Purchase Order Processing, use the Edit Payables Checks window to enter a prepayment so ...
of the questions below, which are found on the entry online form. Please answer as clearly and as briefly as possible. 50 words maximum response each.Just the facts, please—no sales or PR or designer self-promotion. Jurors do not approve. And they do read your answers!
I have the same questions but don't completely understand the answer you received. I have quickbooks self-employed online. When I return something that I don't need and it was only a portion of the entire transaction, the credit goes to the same bank card...
Image:This classic car is getting its original engine fixed up to get back on the road Instead, a team of fabricators play Tetris with batteries, motors and wires, building bespoke engines for every vehicle. They weld boxes and supports to fit the new electric engi...
The inventory build is the actual assembling of the inventory components in the Bill of Materials that will allow the inventory assembly items to be added to inventory as a whole item. QuickBooks moves the cost of the inventory part assets into the inventory...
On December 17, 2024, China updated its visa-free transit policy, extending the original 72-hour and 144-hour transit exemptions to 240 hours (10 days). The policy also expands the areas where visitors can travel visa-free and increases the number of eligible entry and exit ports.Now, ...
Need a way to get your new home-furnishings home? You can rent a transport or hire us to deliver it for you. Just talk to our Customer Service department for details.Return PolicyAs long as the items are undamaged, unassembled and unused, you could return them in their original package ...
You may permanently transfer all of your rights and obligations under the License Agreement to another only by physically transferring the original media (e.g., the CD-ROM or DVD you purchased), all original packaging, and all manuals or other documentation distributed with the Game; provided, ...
I need to reduce my cost-of-goods-sold reported to the IRS and I need to apply that credit to that reduction so that my vendor balances to $0.00. I think I found this can be done in Quickbooks desktop, but there is no Vendor refund (not Vendor ...
I need to reduce my cost-of-goods-sold reported to the IRS and I need to apply that credit to that reduction so that my vendor balances to $0.00. I think I found this can be done in Quickbooks desktop, but there is no Vendor refund (not Vendor...